Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:16:17 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809011999_150623FTO_69307
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 AKOLA MH-09-011-092-001/405
(TAKALI) 		1809011000NRG24140620230059909 15/06/2023 TUKARAM POPAT SHILKANDE 1809011WL010625 TUKARAM POPAT SHILKANDE 00089 CBIN0281252 1911 1911 Processed 21/06/2023 N062302343E7D TUKARAM POPAT SHILKANDE ()
SubTotal 1911 1911
2 AKOLA MH-09-011-113-001/377
(PANGARI) 		1809011000NRG24140620230059888 15/06/2023 ANIL BABAN BHAVAR 1809011WL010621 ANIL BABAN BHAVAR 00089 CBIN0281858 1092 1092 Processed 21/06/2023 N062302343E7F ANIL BABAN BHAVAR ()
3 AKOLA MH-09-011-135-001/1
(KELI OTUR) 		1809011000NRG24140620230059854 15/06/2023 LOHAKARE JIJABAI BHASKAR 1809011WL010617 LOHAKARE JIJABAI BHASKAR 00089 CBIN0281858 1911 1911 Processed 21/06/2023 N062302343E7C LOHAKARE JIJABAI BHASKAR ()
SubTotal 3003 3003
4 AKOLA MH-09-011-119-002/123
(LAVHALI OTUR) 		1809011000NRG24140620230059367 15/06/2023 anita baburanv lahamate 1809011WL010499 anita baburanv lahamate 00415 SBIN0005399 1092 1092 Processed 21/06/2023 N062302343E7E MASTER GORAKSH BABURAO LAHAMATE ()
SubTotal 1092 1092
Total 6006 6006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKOLA MH1809011999_150623FTO_69307 Central Bank Of India CBIN0281252 AKOLA 1911
2 AKOLA MH1809011999_150623FTO_69307 Central Bank Of India CBIN0281858 KOTUL 3003
3 AKOLA MH1809011999_150623FTO_69307 State Bank of India SBIN0005399 RAJUR 1092

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